|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-018-022/020019
()
|
0206009000NRG23140220233440035
|
16/02/2023
|
Ramala
|
0206009WL283170
|
Ramala
|
00078
|
CNRB0013344
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711750
|
|
KORRA RAMLA
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-018-022/020606
()
|
0206009000NRG23140220233440050
|
16/02/2023
|
Savitri
|
0206009WL283170
|
Savitri
|
00078
|
CNRB0013344
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711751
|
|
SAVITRI BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-012-014/010238
()
|
0206009000NRG23140220233438505
|
16/02/2023
|
Venkateswaramma
|
0206009WL283114
|
Venkateswaramma
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711673
|
|
GOLLA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-012-014/010261
()
|
0206009000NRG23140220233438513
|
16/02/2023
|
Tirupatamma
|
0206009WL283114
|
Tirupatamma
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711749
|
|
MYALAVARAPU TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
G Konduru
|
AP-06-009-012-014/010455
()
|
0206009000NRG23140220233438525
|
16/02/2023
|
Mallikarjuna Rao
|
0206009WL283114
|
Mallikarjuna Rao
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711643
|
|
Mr MALLIKARJUNA RAO PONNAGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-012-014/010455
()
|
0206009000NRG23140220233438526
|
16/02/2023
|
nagendramma
|
0206009WL283114
|
nagendramma
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711671
|
|
Mrs PONNAGANTI NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-012-014/010503
()
|
0206009000NRG23140220233438530
|
16/02/2023
|
Seshagiri Rao
|
0206009WL283114
|
Seshagiri Rao
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711721
|
|
KONDAPALLE SESHAGIRI RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-014-017/010927
()
|
0206009000NRG23150220233452202
|
16/02/2023
|
VENKATA RAMANA
|
0206009WL284083
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711762
|
|
Ms VENKATA RAMANA THOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-015-018/010003
()
|
0206009000NRG23140220233426499
|
16/02/2023
|
Dhanalakshmi
|
0206009WL282341
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711703
|
|
Mrs PAJJURI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-015-018/010003
()
|
0206009000NRG23140220233426498
|
16/02/2023
|
Sobhanadri
|
0206009WL282341
|
Sobhanadri
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711722
|
|
Mr PAJJURU SOBHANDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-015-018/010051
()
|
0206009000NRG23140220233426500
|
16/02/2023
|
Lakshmi
|
0206009WL282341
|
Lakshmi
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711758
|
|
Mrs MANDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-015-018/010070
()
|
0206009000NRG23140220233426501
|
16/02/2023
|
Manda David
|
0206009WL282341
|
Manda David
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711687
|
|
Mr MANDA DAVID
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-015-018/010073
()
|
0206009000NRG23140220233426502
|
16/02/2023
|
Venkateswararao
|
0206009WL282341
|
Venkateswararao
|
00089
|
CBIN0282770
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0254711715
|
|
Mr KURAPATI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-015-018/010114
()
|
0206009000NRG23140220233426503
|
16/02/2023
|
Roja
|
0206009WL282341
|
Roja
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711769
|
|
Mrs KURAPATI ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-015-018/010125
()
|
0206009000NRG23140220233426504
|
16/02/2023
|
Yesubabu
|
0206009WL282341
|
Yesubabu
|
00089
|
CBIN0282770
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0254711698
|
|
Mr BHADRI YOSU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-015-018/010129
()
|
0206009000NRG23140220233426505
|
16/02/2023
|
Santoshamma
|
0206009WL282341
|
Santoshamma
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711637
|
|
Mrs VANGURU SANTOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-015-018/010151
()
|
0206009000NRG23140220233426506
|
16/02/2023
|
Siva
|
0206009WL282341
|
Siva
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711756
|
|
Mrs POTHURAJU SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-015-018/010155
()
|
0206009000NRG23140220233426507
|
16/02/2023
|
Danaamma
|
0206009WL282341
|
Danaamma
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711770
|
|
Mrs BOLLA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-015-018/010200
()
|
0206009000NRG23140220233426509
|
16/02/2023
|
Padma
|
0206009WL282341
|
Padma
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711767
|
|
Mrs PAGADALA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-015-018/010200
()
|
0206009000NRG23140220233426508
|
16/02/2023
|
Srinivasarao
|
0206009WL282341
|
Srinivasarao
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711680
|
|
Mr PAGADALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-015-018/010216
()
|
0206009000NRG23140220233426511
|
16/02/2023
|
Kumari
|
0206009WL282341
|
Kumari
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711636
|
|
Mrs THOMANDRU VINAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-015-018/010227
()
|
0206009000NRG23140220233426512
|
16/02/2023
|
Jayamma
|
0206009WL282341
|
Jayamma
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711696
|
|
Mrs MALLADI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-015-018/010232
()
|
0206009000NRG23140220233426513
|
16/02/2023
|
Padmavati
|
0206009WL282341
|
Padmavati
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711691
|
|
Mrs KURAPATI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-015-018/010242
()
|
0206009000NRG23140220233426514
|
16/02/2023
|
Subadra
|
0206009WL282341
|
Subadra
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711688
|
|
Mrs PARSA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-015-018/010243
()
|
0206009000NRG23140220233426515
|
16/02/2023
|
Chanti
|
0206009WL282341
|
Chanti
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711677
|
|
Mrs MALLADI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-015-018/010243
()
|
0206009000NRG23140220233426516
|
16/02/2023
|
Suresh
|
0206009WL282341
|
Suresh
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711752
|
|
Mr SURESH MALLADI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-015-018/010281
()
|
0206009000NRG23140220233426517
|
16/02/2023
|
Srinivasa Rao
|
0206009WL282341
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711723
|
|
Mr KATAMNENI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
28
|
G Konduru
|
AP-06-009-015-018/010313
()
|
0206009000NRG23140220233426519
|
16/02/2023
|
Lakshmi
|
0206009WL282341
|
Lakshmi
|
00089
|
CBIN0282770
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711684
|
|
Pothuraju Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
29
|
G Konduru
|
AP-06-009-015-018/010341
()
|
0206009000NRG23140220233426522
|
16/02/2023
|
RAMADEVI
|
0206009WL282341
|
RAMADEVI
|
00089
|
CBIN0282770
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0254711693
|
|
Mrs KURAPATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-015-018/010343
()
|
0206009000NRG23140220233426059
|
16/02/2023
|
HEMALATA
|
0206009WL282316
|
HEMALATA
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711694
|
|
Mrs KOPALLI HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-015-018/010347
()
|
0206009000NRG23140220233426060
|
16/02/2023
|
SUSEELA
|
0206009WL282316
|
SUSEELA
|
00089
|
CBIN0282770
|
1245
|
1245
|
Processed
|
29/03/2023
|
|
0254711638
|
|
Mrs SUSEELA SIMHADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-015-018/010350
()
|
0206009000NRG23140220233426061
|
16/02/2023
|
JANSI
|
0206009WL282316
|
JANSI
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711692
|
|
Mrs KURAPATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-015-018/010353
()
|
0206009000NRG23140220233426062
|
16/02/2023
|
LALITHA
|
0206009WL282316
|
LALITHA
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711771
|
|
Mrs MANDA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-015-018/010357
()
|
0206009000NRG23140220233426063
|
16/02/2023
|
SURESH
|
0206009WL282316
|
SURESH
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711774
|
|
Mr BODDU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-015-018/010360
()
|
0206009000NRG23140220233426064
|
16/02/2023
|
NARENDRA KUMAR
|
0206009WL282316
|
NARENDRA KUMAR
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711695
|
|
Mr MONDI THOKA NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-015-018/010372
()
|
0206009000NRG23140220233426065
|
16/02/2023
|
gopalem
|
0206009WL282316
|
gopalem
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711641
|
|
Mr PONNIKANTI GOPALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-015-018/010386
()
|
0206009000NRG23140220233426066
|
16/02/2023
|
Lavanya
|
0206009WL282316
|
Lavanya
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711773
|
|
Mrs BODDU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-015-018/010389
()
|
0206009000NRG23140220233426067
|
16/02/2023
|
Annapurna
|
0206009WL282316
|
Annapurna
|
00089
|
CBIN0282770
|
747
|
747
|
Processed
|
29/03/2023
|
|
0254711746
|
|
Mrs PAGADALA ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-015-018/010391
()
|
0206009000NRG23140220233426069
|
16/02/2023
|
jareena
|
0206009WL282316
|
jareena
|
00089
|
CBIN0282770
|
747
|
747
|
Processed
|
29/03/2023
|
|
0254711766
|
|
Mrs SAYYAD JAREENA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-015-018/010393
()
|
0206009000NRG23140220233426070
|
16/02/2023
|
Subhasini
|
0206009WL282316
|
Subhasini
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711760
|
|
Mrs BORRA SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-015-018/010404
()
|
0206009000NRG23140220233426071
|
16/02/2023
|
UMA
|
0206009WL282316
|
UMA
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711753
|
|
Mrs DUGGIRALA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-015-018/010405
()
|
0206009000NRG23140220233426072
|
16/02/2023
|
nanne saheb
|
0206009WL282316
|
nanne saheb
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711640
|
|
Mr SHAIK NANNE SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-015-018/010405
()
|
0206009000NRG23140220233426073
|
16/02/2023
|
SHAHEENA BEGUM
|
0206009WL282316
|
SHAHEENA BEGUM
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711702
|
|
Mrs SHAIK SHAHEENA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-015-018/010415
()
|
0206009000NRG23140220233426074
|
16/02/2023
|
Garelli Rani
|
0206009WL282316
|
Garelli Rani
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711777
|
|
MRS DARAVALLI RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
G Konduru
|
AP-06-009-015-018/10427
()
|
0206009000NRG23140220233426075
|
16/02/2023
|
Vnaguri Srikanth Kumar
|
0206009WL282316
|
Vnaguri Srikanth Kumar
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711763
|
|
SRIKANTH KUMAR VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-015-018/10434
()
|
0206009000NRG23140220233426076
|
16/02/2023
|
Balusu Mariyamma
|
0206009WL282316
|
Balusu Mariyamma
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711830
|
|
BalusuMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
G Konduru
|
AP-06-009-015-018/10435
()
|
0206009000NRG23140220233426077
|
16/02/2023
|
Buradagunta Lakhsmi
|
0206009WL282316
|
Buradagunta Lakhsmi
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711768
|
|
Miss BURADAGUNTA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-015-018/10437
()
|
0206009000NRG23140220233426079
|
16/02/2023
|
Yesumani
|
0206009WL282316
|
Yesumani
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711775
|
|
YESUMANI LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-015-018/10442
()
|
0206009000NRG23140220233426080
|
16/02/2023
|
Vangoori Kavitha
|
0206009WL282316
|
Vangoori Kavitha
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711757
|
|
Mrs VANGOORI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-015-018/10442
()
|
0206009000NRG23140220233426081
|
16/02/2023
|
Vangoori Ranjit KUmar
|
0206009WL282316
|
Vangoori Ranjit KUmar
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711690
|
|
Mr VANGURI RANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-015-018/10443
()
|
0206009000NRG23140220233426082
|
16/02/2023
|
kANDRU Kalyani
|
0206009WL282316
|
kANDRU Kalyani
|
00089
|
CBIN0282770
|
1245
|
1245
|
Processed
|
29/03/2023
|
|
0254711772
|
|
Mrs KONDRU KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-015-018/10444
()
|
0206009000NRG23140220233426083
|
16/02/2023
|
Venkateswara Rao
|
0206009WL282316
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711642
|
|
Mr GANGULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-018-022/020027
()
|
0206009000NRG23140220233440036
|
16/02/2023
|
Nagamani
|
0206009WL283170
|
Nagamani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711764
|
|
Mrs RAMAVATHU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-018-022/020093
()
|
0206009000NRG23140220233440037
|
16/02/2023
|
Srinu
|
0206009WL283170
|
Srinu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711639
|
|
Mr RAMAVATHU R SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-018-022/020332
()
|
0206009000NRG23140220233440040
|
16/02/2023
|
Bujji
|
0206009WL283170
|
Bujji
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711685
|
|
Mrs RAMAVATHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-018-022/020422
()
|
0206009000NRG23140220233440042
|
16/02/2023
|
Bujji
|
0206009WL283170
|
Bujji
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711754
|
|
Mr RAMAVATHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-018-022/020441
()
|
0206009000NRG23140220233440044
|
16/02/2023
|
Bharati
|
0206009WL283170
|
Bharati
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711682
|
|
Mrs LAVIDIA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-018-022/020461
()
|
0206009000NRG23140220233440046
|
16/02/2023
|
Anasuryamma
|
0206009WL283170
|
Anasuryamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711679
|
|
Mrs CHENNURU ANASUYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-018-022/020564
()
|
0206009000NRG23140220233440047
|
16/02/2023
|
RAMADEVI
|
0206009WL283170
|
RAMADEVI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711686
|
|
Mrs KANTU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-018-022/020615
()
|
0206009000NRG23140220233440052
|
16/02/2023
|
Venkatalakshmi
|
0206009WL283170
|
Venkatalakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711717
|
|
Mrs VENKATA LAKSHMI AJMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-018-022/020624
()
|
0206009000NRG23140220233440053
|
16/02/2023
|
Kamala
|
0206009WL283170
|
Kamala
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711689
|
|
Mrs JALLA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-020-025/010326
()
|
0206009000NRG23140220233438205
|
16/02/2023
|
Dhanalakshmi
|
0206009WL283106
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
29/03/2023
|
|
0254711678
|
|
CHALLA DHANALAKSHMI W O PEDA VENKATESWA
|
UNION BANK OF INDIA(508500)
|
|
63
|
G Konduru
|
AP-06-009-020-025/010403
()
|
0206009000NRG23140220233438212
|
16/02/2023
|
Raju
|
0206009WL283106
|
Raju
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
29/03/2023
|
|
0254711675
|
|
CHALLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-020-025/010497
()
|
0206009000NRG23140220233438218
|
16/02/2023
|
siva krishna
|
0206009WL283106
|
siva krishna
|
00089
|
CBIN0282770
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0254711776
|
|
VADDE SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81529
|
81529
|
|
|
|
|
|
|
|
|
65
|
G Konduru
|
AP-06-009-014-017/20030
()
|
0206009000NRG23150220233452204
|
16/02/2023
|
Gunakala Hemalatha
|
0206009WL284083
|
Gunakala Hemalatha
|
00176
|
IDIB000P245
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711840
|
|
Ms KORIVI HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
66
|
G Konduru
|
AP-06-009-012-014/010156
()
|
0206009000NRG23140220233438496
|
16/02/2023
|
Dhanyata
|
0206009WL283114
|
Dhanyata
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711624
|
|
MYLA DHANYATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-012-014/010176
()
|
0206009000NRG23140220233438498
|
16/02/2023
|
Ruparani
|
0206009WL283114
|
Ruparani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711792
|
|
RUPA RANI PENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-012-014/010226
()
|
0206009000NRG23140220233438500
|
16/02/2023
|
Nagamalleswari
|
0206009WL283114
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711797
|
|
NAGA MALLESWARI DESABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-012-014/010227
()
|
0206009000NRG23140220233438501
|
16/02/2023
|
Nagamma
|
0206009WL283114
|
Nagamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711798
|
|
THOTA NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-012-014/010234
()
|
0206009000NRG23140220233438502
|
16/02/2023
|
Pullamma
|
0206009WL283114
|
Pullamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711617
|
|
Mylavarapu Lakshmi Or Pullamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-012-014/010235
()
|
0206009000NRG23140220233438503
|
16/02/2023
|
Venkataramana
|
0206009WL283114
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711793
|
|
VENKATA RAMANA MYLAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-012-014/010239
()
|
0206009000NRG23140220233438506
|
16/02/2023
|
Srinivasarao
|
0206009WL283114
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711724
|
|
DESABOINA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-012-014/010249
()
|
0206009000NRG23140220233438509
|
16/02/2023
|
Sivaparvati
|
0206009WL283114
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711800
|
|
MADDALA SIVA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-012-014/010249
()
|
0206009000NRG23140220233438508
|
16/02/2023
|
Venkateswararao
|
0206009WL283114
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711807
|
|
MADDALA VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-012-014/010250
()
|
0206009000NRG23140220233438510
|
16/02/2023
|
Padma
|
0206009WL283114
|
Padma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711804
|
|
Mrs VELLANKI PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-012-014/010254
()
|
0206009000NRG23140220233438511
|
16/02/2023
|
Nagendram
|
0206009WL283114
|
Nagendram
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711799
|
|
DESABOINA NAGENDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-012-014/010255
()
|
0206009000NRG23140220233438512
|
16/02/2023
|
Pedda Pullaiah
|
0206009WL283114
|
Pedda Pullaiah
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711619
|
|
DESABOINA PEDDA PULLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-012-014/010278
()
|
0206009000NRG23140220233438515
|
16/02/2023
|
Anjamma
|
0206009WL283114
|
Anjamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711809
|
|
ANJAMMA TALURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-012-014/010285
()
|
0206009000NRG23140220233438516
|
16/02/2023
|
Jhansi rani
|
0206009WL283114
|
Jhansi rani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711778
|
|
JHANSI RANI BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-012-014/010292
()
|
0206009000NRG23140220233438517
|
16/02/2023
|
Parvathi
|
0206009WL283114
|
Parvathi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711616
|
|
Desaboina Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-012-014/010298
()
|
0206009000NRG23140220233438518
|
16/02/2023
|
Chinna Narasimharao
|
0206009WL283114
|
Chinna Narasimharao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711623
|
|
Chinna Narasimha Rao Desaboina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-012-014/010299
()
|
0206009000NRG23140220233438519
|
16/02/2023
|
Srinivasarao
|
0206009WL283114
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711621
|
|
SRINIVASARAO PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-012-014/010307
()
|
0206009000NRG23140220233438522
|
16/02/2023
|
Mangamma
|
0206009WL283114
|
Mangamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711620
|
|
MANGAMMA KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-012-014/010317
()
|
0206009000NRG23140220233438523
|
16/02/2023
|
Samrajyam
|
0206009WL283114
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711802
|
|
KOLLURU SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-012-014/010456
()
|
0206009000NRG23140220233438528
|
16/02/2023
|
SAVITRI
|
0206009WL283114
|
SAVITRI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711618
|
|
GAJJALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
86
|
G Konduru
|
AP-06-009-012-014/010464
()
|
0206009000NRG23140220233438529
|
16/02/2023
|
REKHA
|
0206009WL283114
|
REKHA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711781
|
|
KUMMARI REKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-016/010006
()
|
0206009000NRG23150220233452115
|
16/02/2023
|
Jamalaiah
|
0206009WL284083
|
Jamalaiah
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711613
|
|
Pothukuri Jamalaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-014-016/010006
()
|
0206009000NRG23150220233452116
|
16/02/2023
|
Satyavati
|
0206009WL284083
|
Satyavati
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711787
|
|
Sathyawathi Pothukuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-014-016/010029
()
|
0206009000NRG23150220233452118
|
16/02/2023
|
Suryanarayana
|
0206009WL284083
|
Suryanarayana
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711614
|
|
Gunakala Surayanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-014-017/010314
()
|
0206009000NRG23150220233452157
|
16/02/2023
|
Ramadevi
|
0206009WL284083
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711796
|
|
RAMADEVI EEDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-014-017/010378
()
|
0206009000NRG23150220233452158
|
16/02/2023
|
Yesubabu
|
0206009WL284083
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711808
|
|
YESU BABU AKSHINTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-014-017/010488
()
|
0206009000NRG23150220233452162
|
16/02/2023
|
Srinivasarao
|
0206009WL284083
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711725
|
|
Pagadala Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-014-017/010692
()
|
0206009000NRG23150220233452173
|
16/02/2023
|
Jyothi
|
0206009WL284083
|
Jyothi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711816
|
|
NIMMAGADDA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-014-017/010765
()
|
0206009000NRG23150220233452174
|
16/02/2023
|
Ravi
|
0206009WL284083
|
Ravi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711782
|
|
RAVI VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-014-017/010771
()
|
0206009000NRG23150220233452176
|
16/02/2023
|
Venkateswara Rao
|
0206009WL284083
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711615
|
|
Thota Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-014-017/010776
()
|
0206009000NRG23150220233452177
|
16/02/2023
|
Gopi
|
0206009WL284083
|
Gopi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711780
|
|
KARUKONDA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-017/010799
()
|
0206009000NRG23150220233452179
|
16/02/2023
|
yesaiah
|
0206009WL284083
|
yesaiah
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711622
|
|
YESAIAH ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-017/010805
()
|
0206009000NRG23150220233452181
|
16/02/2023
|
Naga Malleswari
|
0206009WL284083
|
Naga Malleswari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711627
|
|
NAGAMALLESWARI MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-014-017/010809
()
|
0206009000NRG23150220233452184
|
16/02/2023
|
Lalitha
|
0206009WL284083
|
Lalitha
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711791
|
|
MANDA LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
G Konduru
|
AP-06-009-014-017/010809
()
|
0206009000NRG23150220233452183
|
16/02/2023
|
Ramesh
|
0206009WL284083
|
Ramesh
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711629
|
|
MANDA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-017/010814
()
|
0206009000NRG23150220233452186
|
16/02/2023
|
Arjuna Rao
|
0206009WL284083
|
Arjuna Rao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711612
|
|
Balagani Arjuna Rao BOLAGANI SAMUDRAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-017/010814
()
|
0206009000NRG23150220233452187
|
16/02/2023
|
Samudra veni
|
0206009WL284083
|
Samudra veni
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711628
|
|
BOLAGANI SAMUDRA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-017/010819
()
|
0206009000NRG23150220233452188
|
16/02/2023
|
Sobha Rani
|
0206009WL284083
|
Sobha Rani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711625
|
|
SHOBHA RAJINI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-014-017/010831
()
|
0206009000NRG23150220233452190
|
16/02/2023
|
Krishnaveni
|
0206009WL284083
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711820
|
|
DILLI KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-017/010851
()
|
0206009000NRG23150220233452194
|
16/02/2023
|
Madhavi
|
0206009WL284083
|
Madhavi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711827
|
|
RAJAPU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
G Konduru
|
AP-06-009-014-017/010869
()
|
0206009000NRG23150220233452196
|
16/02/2023
|
Yesupadam
|
0206009WL284083
|
Yesupadam
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711626
|
|
ADDURI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-014-016/010018
()
|
0206009000NRG23150220233452117
|
16/02/2023
|
Ramarao
|
0206009WL284083
|
Ramarao
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711806
|
|
RAMA RAO KONDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-016/010728
()
|
0206009000NRG23150220233452139
|
16/02/2023
|
Nagamalleswari
|
0206009WL284083
|
Nagamalleswari
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711783
|
|
NAGAMALLESWARI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-016/010752
()
|
0206009000NRG23150220233452142
|
16/02/2023
|
Venkateswaramma
|
0206009WL284083
|
Venkateswaramma
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711801
|
|
VIVARAM VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-017/010679
()
|
0206009000NRG23150220233452169
|
16/02/2023
|
venkataramana
|
0206009WL284083
|
venkataramana
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711803
|
|
MATTA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-017/010685
()
|
0206009000NRG23150220233452171
|
16/02/2023
|
VENKATA RAMANA
|
0206009WL284083
|
VENKATA RAMANA
|
00415
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711788
|
|
Venkata Ramana Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66750
|
66750
|
|
|
|
|
|
|
|
|
112
|
G Konduru
|
AP-06-009-018-022/020445
()
|
0206009000NRG23140220233440045
|
16/02/2023
|
Padma
|
0206009WL283170
|
Padma
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711674
|
|
MRS DUMMANABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
G Konduru
|
AP-06-009-018-022/020600
()
|
0206009000NRG23140220233440048
|
16/02/2023
|
Peddabala
|
0206009WL283170
|
Peddabala
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711683
|
|
PEDDABALA RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
G Konduru
|
AP-06-009-018-022/020606
()
|
0206009000NRG23140220233440049
|
16/02/2023
|
Bala Krishna
|
0206009WL283170
|
Bala Krishna
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711761
|
|
MRS BANAVATHU BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
G Konduru
|
AP-06-009-018-022/020663
()
|
0206009000NRG23140220233440054
|
16/02/2023
|
ASHOK KUMAR
|
0206009WL283170
|
ASHOK KUMAR
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711635
|
|
MR SAGARALA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
116
|
G Konduru
|
AP-06-009-012-014/010014
()
|
0206009000NRG23140220233438491
|
16/02/2023
|
Devidraju
|
0206009WL283114
|
Devidraju
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711716
|
|
MR KUMMARI DAVID RAJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
G Konduru
|
AP-06-009-012-014/010155
()
|
0206009000NRG23140220233438495
|
16/02/2023
|
Vijayakumar
|
0206009WL283114
|
Vijayakumar
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711755
|
|
MR MAILA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
G Konduru
|
AP-06-009-012-014/010456
()
|
0206009000NRG23140220233438527
|
16/02/2023
|
MOHANA CHARI
|
0206009WL283114
|
MOHANA CHARI
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711672
|
|
MOHANA CHARY GAJJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-016/010160
()
|
0206009000NRG23150220233452119
|
16/02/2023
|
Suribabu
|
0206009WL284083
|
Suribabu
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711676
|
|
Ummadi Suri Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-017/010676
()
|
0206009000NRG23150220233452168
|
16/02/2023
|
Aruna
|
0206009WL284083
|
Aruna
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711697
|
|
ARUNA VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-017/010676
()
|
0206009000NRG23150220233452167
|
16/02/2023
|
Siva Sankar
|
0206009WL284083
|
Siva Sankar
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711681
|
|
SIVASHANKAR KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-017/010806
()
|
0206009000NRG23150220233452182
|
16/02/2023
|
Veerla Venkamma
|
0206009WL284083
|
Veerla Venkamma
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711759
|
|
MRS MADU VEERLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
G Konduru
|
AP-06-009-014-017/010811
()
|
0206009000NRG23150220233452185
|
16/02/2023
|
Saraswathi
|
0206009WL284083
|
Saraswathi
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711747
|
|
MRS MADU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
G Konduru
|
AP-06-009-015-018/010391
()
|
0206009000NRG23140220233426068
|
16/02/2023
|
Amarulla
|
0206009WL282316
|
Amarulla
|
00415
|
SBIN0007527
|
1245
|
1245
|
Processed
|
29/03/2023
|
|
0254711748
|
|
MR AMARULLA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13245
|
13245
|
|
|
|
|
|
|
|
|
125
|
G Konduru
|
AP-06-009-014-017/010851
()
|
0206009000NRG23150220233452193
|
16/02/2023
|
Eswara Rao
|
0206009WL284083
|
Eswara Rao
|
00415
|
SBIN0016857
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711634
|
|
RAJAPU ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
126
|
G Konduru
|
AP-06-009-015-018/010306
()
|
0206009000NRG23140220233426518
|
16/02/2023
|
Srinivasa Rao
|
0206009WL282341
|
Srinivasa Rao
|
00415
|
SBIN0020779
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0254711831
|
|
MR MANCHINEELLA SRINIVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
127
|
G Konduru
|
AP-06-009-012-014/010037
()
|
0206009000NRG23140220233438492
|
16/02/2023
|
Mariyamma
|
0206009WL283114
|
Mariyamma
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711834
|
|
MARIYAMMA PENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-012-014/010040
()
|
0206009000NRG23140220233438493
|
16/02/2023
|
Varalakshmi
|
0206009WL283114
|
Varalakshmi
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711835
|
|
VARALAKSHMI BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-012-014/010132
()
|
0206009000NRG23140220233438494
|
16/02/2023
|
Subbhamma
|
0206009WL283114
|
Subbhamma
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711837
|
|
SUBBAMMA BOLAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-012-014/010191
()
|
0206009000NRG23140220233438499
|
16/02/2023
|
Ayyappa
|
0206009WL283114
|
Ayyappa
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711838
|
|
MR AYYAPPA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
G Konduru
|
AP-06-009-012-014/010247
()
|
0206009000NRG23140220233438507
|
16/02/2023
|
Venkateswararao
|
0206009WL283114
|
Venkateswararao
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711833
|
|
MR GADIDASU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
G Konduru
|
AP-06-009-012-014/010301
()
|
0206009000NRG23140220233438520
|
16/02/2023
|
Madhavi
|
0206009WL283114
|
Madhavi
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711832
|
|
MADHAVI MADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-012-014/010451
()
|
0206009000NRG23140220233438524
|
16/02/2023
|
USHARANI
|
0206009WL283114
|
USHARANI
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711839
|
|
MRS JITTUKA USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
G Konduru
|
AP-06-009-012-014/010512
()
|
0206009000NRG23140220233438531
|
16/02/2023
|
KUMARI
|
0206009WL283114
|
KUMARI
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711836
|
|
MRS KUMARI MADDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
135
|
G Konduru
|
AP-06-009-014-017/010793
()
|
0206009000NRG23150220233452178
|
16/02/2023
|
Jagadeesh
|
0206009WL284083
|
Jagadeesh
|
00415
|
SBIN0021827
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711765
|
|
JAGADEESH UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
136
|
G Konduru
|
AP-06-009-012-014/010266
()
|
0206009000NRG23140220233438514
|
16/02/2023
|
NageswaraRao
|
0206009WL283114
|
NageswaraRao
|
00468
|
UBIN0532991
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711700
|
|
MYLAVARAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-015-018/010324
()
|
0206009000NRG23140220233426521
|
16/02/2023
|
meri
|
0206009WL282341
|
meri
|
00468
|
UBIN0532991
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711699
|
|
Mrs MALLADI MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-015-018/010324
()
|
0206009000NRG23140220233426520
|
16/02/2023
|
rameSh
|
0206009WL282341
|
rameSh
|
00468
|
UBIN0532991
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711701
|
|
MALLADI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
139
|
G Konduru
|
AP-06-009-020-025/010033
()
|
0206009000NRG23150220233446687
|
16/02/2023
|
Nagaiah
|
0206009WL283716
|
Nagaiah
|
00468
|
UBIN0533017
|
1515
|
1515
|
Processed
|
29/03/2023
|
|
0254711742
|
|
LINGALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-020-025/010033
()
|
0206009000NRG23150220233446688
|
16/02/2023
|
Saramma
|
0206009WL283716
|
Saramma
|
00468
|
UBIN0533017
|
1515
|
1515
|
Processed
|
29/03/2023
|
|
0254711737
|
|
SARAMMA LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-020-025/010106
()
|
0206009000NRG23150220233446690
|
16/02/2023
|
Samrajyam
|
0206009WL283716
|
Samrajyam
|
00468
|
UBIN0533017
|
1515
|
1515
|
Processed
|
29/03/2023
|
|
0254711736
|
|
SAMRAJYAM PATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-020-025/010117
()
|
0206009000NRG23150220233446691
|
16/02/2023
|
Venkateswararao
|
0206009WL283716
|
Venkateswararao
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
29/03/2023
|
|
0254711738
|
|
KOTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-020-025/010158
()
|
0206009000NRG23150220233446693
|
16/02/2023
|
Bhulakshmi
|
0206009WL283716
|
Bhulakshmi
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
29/03/2023
|
|
0254711734
|
|
Mendem Bhulaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-020-025/010188
()
|
0206009000NRG23140220233438199
|
16/02/2023
|
Jani
|
0206009WL283106
|
Jani
|
00468
|
UBIN0533017
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0254711708
|
|
SHAIK JONY S O PAPA SAHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-020-025/010212
()
|
0206009000NRG23150220233446694
|
16/02/2023
|
Chandrakantamma
|
0206009WL283716
|
Chandrakantamma
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
29/03/2023
|
|
0254711739
|
|
KANTAMMA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-020-025/010221
()
|
0206009000NRG23140220233438200
|
16/02/2023
|
Nagamalleswararao
|
0206009WL283106
|
Nagamalleswararao
|
00468
|
UBIN0533017
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0254711709
|
|
CHALLA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-020-025/010228
()
|
0206009000NRG23140220233438202
|
16/02/2023
|
SambasivaRao
|
0206009WL283106
|
SambasivaRao
|
00468
|
UBIN0533017
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0254711711
|
|
Challa Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-020-025/010248
()
|
0206009000NRG23150220233446695
|
16/02/2023
|
prasanna
|
0206009WL283716
|
prasanna
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
29/03/2023
|
|
0254711713
|
|
DONDAPATI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-020-025/010278
()
|
0206009000NRG23150220233446696
|
16/02/2023
|
Chanti
|
0206009WL283716
|
Chanti
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
29/03/2023
|
|
0254711712
|
|
CHANTI BALAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-020-025/010297
()
|
0206009000NRG23150220233446698
|
16/02/2023
|
Baby
|
0206009WL283716
|
Baby
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
29/03/2023
|
|
0254711740
|
|
CHILAPARAPU BABY
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-020-025/010297
()
|
0206009000NRG23150220233446697
|
16/02/2023
|
Raju
|
0206009WL283716
|
Raju
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
29/03/2023
|
|
0254711741
|
|
CHILAPARAPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-020-025/010301
()
|
0206009000NRG23140220233438203
|
16/02/2023
|
Venkatravamma
|
0206009WL283106
|
Venkatravamma
|
00468
|
UBIN0533017
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0254711733
|
|
KILARI VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-020-025/010310
()
|
0206009000NRG23150220233446700
|
16/02/2023
|
RAMUDU
|
0206009WL283716
|
RAMUDU
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711732
|
|
KARLLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
154
|
G Konduru
|
AP-06-009-020-025/010318
()
|
0206009000NRG23140220233438204
|
16/02/2023
|
Shesharatnam
|
0206009WL283106
|
Shesharatnam
|
00468
|
UBIN0533017
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0254711735
|
|
Challa Sitharavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-020-025/010338
()
|
0206009000NRG23140220233438207
|
16/02/2023
|
Krishnakumari
|
0206009WL283106
|
Krishnakumari
|
00468
|
UBIN0533017
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0254711704
|
|
CHALLA KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-020-025/010375
()
|
0206009000NRG23140220233438209
|
16/02/2023
|
Priyanka
|
0206009WL283106
|
Priyanka
|
00468
|
UBIN0533017
|
1262
|
1262
|
Processed
|
29/03/2023
|
|
0254711714
|
|
Yepuri Priyanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-020-025/010375
()
|
0206009000NRG23140220233438208
|
16/02/2023
|
Suresh
|
0206009WL283106
|
Suresh
|
00468
|
UBIN0533017
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0254711705
|
|
MR VEPURI SURESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
G Konduru
|
AP-06-009-020-025/010388
()
|
0206009000NRG23140220233438210
|
16/02/2023
|
Srinivasa Rao
|
0206009WL283106
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
1262
|
1262
|
Processed
|
29/03/2023
|
|
0254711706
|
|
CHALLA SRINIVASA RAO S O SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
G Konduru
|
AP-06-009-020-025/010403
()
|
0206009000NRG23140220233438213
|
16/02/2023
|
Madhvai
|
0206009WL283106
|
Madhvai
|
00468
|
UBIN0533017
|
757
|
757
|
Processed
|
29/03/2023
|
|
0254711726
|
|
CHALLA MADHAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-020-025/010428
()
|
0206009000NRG23150220233446706
|
16/02/2023
|
murali
|
0206009WL283716
|
murali
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
29/03/2023
|
|
0254711729
|
|
GANDEPUDI MURALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-020-025/010436
()
|
0206009000NRG23150220233446707
|
16/02/2023
|
jyothi
|
0206009WL283716
|
jyothi
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
29/03/2023
|
|
0254711731
|
|
MANDA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-020-025/010457
()
|
0206009000NRG23140220233438215
|
16/02/2023
|
vemkata ramana
|
0206009WL283106
|
vemkata ramana
|
00468
|
UBIN0533017
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0254711744
|
|
MRS KALYANAM VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
G Konduru
|
AP-06-009-020-025/010468
()
|
0206009000NRG23150220233446710
|
16/02/2023
|
lakshmi
|
0206009WL283716
|
lakshmi
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
29/03/2023
|
|
0254711743
|
|
ATLA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
G Konduru
|
AP-06-009-020-025/010470
()
|
0206009000NRG23140220233438217
|
16/02/2023
|
Tirupatirao
|
0206009WL283106
|
Tirupatirao
|
00468
|
UBIN0533017
|
1262
|
1262
|
Processed
|
29/03/2023
|
|
0254711727
|
|
BOJEDLA TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-020-025/010493
()
|
0206009000NRG23150220233446711
|
16/02/2023
|
jyothi
|
0206009WL283716
|
jyothi
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711730
|
|
CHINTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-020-025/010505
()
|
0206009000NRG23150220233446712
|
16/02/2023
|
chanti
|
0206009WL283716
|
chanti
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
29/03/2023
|
|
0254711728
|
|
CHANTI PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-020-025/010510
()
|
0206009000NRG23150220233446713
|
16/02/2023
|
lavanya
|
0206009WL283716
|
lavanya
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
29/03/2023
|
|
0254711745
|
|
NALLAMOTHU LAVANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-020-025/010521
()
|
0206009000NRG23140220233438219
|
16/02/2023
|
venkata rao
|
0206009WL283106
|
venkata rao
|
00468
|
UBIN0533017
|
1262
|
1262
|
Processed
|
29/03/2023
|
|
0254711710
|
|
Vadde Venkata Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-020-025/010525
()
|
0206009000NRG23140220233438220
|
16/02/2023
|
pratap kmar
|
0206009WL283106
|
pratap kmar
|
00468
|
UBIN0533017
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0254711707
|
|
PONDUGULA PRATAPAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28972
|
28972
|
|
|
|
|
|
|
|
|
170
|
G Konduru
|
AP-06-009-020-025/010423
()
|
0206009000NRG23140220233438214
|
16/02/2023
|
NAGAMALLESWARA RAO
|
0206009WL283106
|
NAGAMALLESWARA RAO
|
00468
|
UBIN0804240
|
757
|
757
|
Processed
|
29/03/2023
|
|
0254711630
|
|
CHALLA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
171
|
G Konduru
|
AP-06-009-020-025/010310
()
|
0206009000NRG23150220233446699
|
16/02/2023
|
Venkateswararao
|
0206009WL283716
|
Venkateswararao
|
00468
|
UBIN0810274
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711631
|
|
KARLLA CHINNA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
172
|
G Konduru
|
AP-06-009-012-014/010307
()
|
0206009000NRG23140220233438521
|
16/02/2023
|
Sambasivarao
|
0206009WL283114
|
Sambasivarao
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711632
|
|
KONDPALLI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
173
|
G Konduru
|
AP-06-009-012-014/010175
()
|
0206009000NRG23140220233438497
|
16/02/2023
|
Rajarao
|
0206009WL283114
|
Rajarao
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711666
|
|
MAILA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
G Konduru
|
AP-06-009-012-014/010237
()
|
0206009000NRG23140220233438504
|
16/02/2023
|
Satyanarayana
|
0206009WL283114
|
Satyanarayana
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711633
|
|
KONDAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
175
|
G Konduru
|
AP-06-009-012-014/010519
()
|
0206009000NRG23140220233438532
|
16/02/2023
|
KRISHNAVENI
|
0206009WL283114
|
KRISHNAVENI
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711670
|
|
DESABOINA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
176
|
G Konduru
|
AP-06-009-012-014/10534
()
|
0206009000NRG23140220233438533
|
16/02/2023
|
Kummari Pratap
|
0206009WL283114
|
Kummari Pratap
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711665
|
|
KUMMARI PRATHAP
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-012-014/10548
()
|
0206009000NRG23140220233438535
|
16/02/2023
|
Thota Venkateshwara rao
|
0206009WL283114
|
Thota Venkateshwara rao
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711667
|
|
THOTA VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-014-017/010655
()
|
0206009000NRG23150220233452166
|
16/02/2023
|
SRINIVASA RAO
|
0206009WL284083
|
SRINIVASA RAO
|
00468
|
UBIN0826561
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711664
|
|
MAADU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
G Konduru
|
AP-06-009-014-017/010830
()
|
0206009000NRG23150220233452189
|
16/02/2023
|
Shivashankar
|
0206009WL284083
|
Shivashankar
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711669
|
|
CHINTHALA SHIVASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23150220233452201
|
16/02/2023
|
TRIVENI
|
0206009WL284083
|
TRIVENI
|
00468
|
UBIN0826561
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711644
|
|
SADAM TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
181
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23150220233452200
|
16/02/2023
|
VENKATA RAO
|
0206009WL284083
|
VENKATA RAO
|
00468
|
UBIN0826561
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711668
|
|
MR SADAM VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
182
|
G Konduru
|
AP-06-009-015-018/010207
()
|
0206009000NRG23140220233426510
|
16/02/2023
|
Chittemma
|
0206009WL282341
|
Chittemma
|
00678
|
APBL0006039
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0254711841
|
|
Mrs POTHURAJU CHITTEMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
183
|
G Konduru
|
AP-06-009-012-014/10548
()
|
0206009000NRG23140220233438534
|
16/02/2023
|
Thota Venkateshwaramma
|
0206009WL283114
|
Thota Venkateshwaramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711823
|
|
VENKATESWARAMMA THOTA
|
CANARA BANK(508532)
|
|
184
|
G Konduru
|
AP-06-009-014-016/010236
()
|
0206009000NRG23150220233452962
|
16/02/2023
|
Santhamma
|
0206009WL284103
|
Santhamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711649
|
|
Kancharla Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-014-016/010288
()
|
0206009000NRG23150220233452120
|
16/02/2023
|
Venkateswararao
|
0206009WL284083
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711825
|
|
MR KOORAKULA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
G Konduru
|
AP-06-009-014-016/010290
()
|
0206009000NRG23150220233452121
|
16/02/2023
|
Venkataramana
|
0206009WL284083
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711844
|
|
VENKATA RAMANA CHINTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-014-016/010361
()
|
0206009000NRG23150220233452122
|
16/02/2023
|
Lakshmi
|
0206009WL284083
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711846
|
|
LAKSHMI NARNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-014-016/010370
()
|
0206009000NRG23150220233452123
|
16/02/2023
|
Veeraiah
|
0206009WL284083
|
Veeraiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711655
|
|
Damerla Veeraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-014-016/010371
()
|
0206009000NRG23150220233452125
|
16/02/2023
|
Madhavi
|
0206009WL284083
|
Madhavi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711656
|
|
Damerla Madhavi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-014-016/010371
()
|
0206009000NRG23150220233452124
|
16/02/2023
|
Sambhasivarao
|
0206009WL284083
|
Sambhasivarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711663
|
|
Damerla Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-014-016/010392
()
|
0206009000NRG23150220233452126
|
16/02/2023
|
Ramulu
|
0206009WL284083
|
Ramulu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711848
|
|
Mr KARNATI RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
192
|
G Konduru
|
AP-06-009-014-016/010414
()
|
0206009000NRG23150220233452127
|
16/02/2023
|
Lakshminarayana
|
0206009WL284083
|
Lakshminarayana
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711654
|
|
Medisetty Laxmi Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-014-016/010414
()
|
0206009000NRG23150220233452128
|
16/02/2023
|
Varalakshi
|
0206009WL284083
|
Varalakshi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711661
|
|
Medisetti Varalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-014-016/010443
()
|
0206009000NRG23150220233452129
|
16/02/2023
|
Kanaka Durga
|
0206009WL284083
|
Kanaka Durga
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711784
|
|
KANAKADURGA GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-014-016/010447
()
|
0206009000NRG23150220233452130
|
16/02/2023
|
Malaraju Narayana
|
0206009WL284083
|
Malaraju Narayana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711646
|
|
Malaraju Narayana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-014-016/010447
()
|
0206009000NRG23150220233452131
|
16/02/2023
|
Malaraju Vekataramana
|
0206009WL284083
|
Malaraju Vekataramana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711864
|
|
MALARAJU VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-014-016/010467
()
|
0206009000NRG23150220233452132
|
16/02/2023
|
Manikyamma
|
0206009WL284083
|
Manikyamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711862
|
|
GOTTUPALLI MANIKYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-014-016/010715
()
|
0206009000NRG23150220233452133
|
16/02/2023
|
Nagendramma
|
0206009WL284083
|
Nagendramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711786
|
|
NAGENDRAMMA BADDIGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
G Konduru
|
AP-06-009-014-016/010718
()
|
0206009000NRG23150220233452135
|
16/02/2023
|
Anuradha Gandam
|
0206009WL284083
|
Anuradha Gandam
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711795
|
|
ANURADHA GANDHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-014-016/010718
()
|
0206009000NRG23150220233452134
|
16/02/2023
|
Srinivsarao Gandam
|
0206009WL284083
|
Srinivsarao Gandam
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711657
|
|
Gandham Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-014-016/010721
()
|
0206009000NRG23150220233452136
|
16/02/2023
|
Gopalarao
|
0206009WL284083
|
Gopalarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711860
|
|
GOPALA RAO GOTTI POLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-014-016/010724
()
|
0206009000NRG23150220233452137
|
16/02/2023
|
Gopalarao
|
0206009WL284083
|
Gopalarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711865
|
|
GOPALARAO SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-014-016/010724
()
|
0206009000NRG23150220233452138
|
16/02/2023
|
Venkateswaramma
|
0206009WL284083
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711785
|
|
VENKATESWARAMMA SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-014-016/010734
()
|
0206009000NRG23150220233452140
|
16/02/2023
|
Tatarao
|
0206009WL284083
|
Tatarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711658
|
|
Karukonda Tata Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-014-016/010752
()
|
0206009000NRG23150220233452141
|
16/02/2023
|
Seshagirirao
|
0206009WL284083
|
Seshagirirao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711855
|
|
SESHAGIRI RAO VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-014-016/010759
()
|
0206009000NRG23150220233452144
|
16/02/2023
|
Bujji
|
0206009WL284083
|
Bujji
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711866
|
|
BUJJI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-014-016/010759
()
|
0206009000NRG23150220233452143
|
16/02/2023
|
Srinivasarao
|
0206009WL284083
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711651
|
|
THOTA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-014-016/010763
()
|
0206009000NRG23150220233452146
|
16/02/2023
|
Nagalakshmi
|
0206009WL284083
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711856
|
|
NAGA LAKSHMI ANGADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-014-016/010763
()
|
0206009000NRG23150220233452145
|
16/02/2023
|
Venkateswararao
|
0206009WL284083
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711813
|
|
ANGADI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
G Konduru
|
AP-06-009-014-016/010873
()
|
0206009000NRG23150220233452147
|
16/02/2023
|
Venkateswaramma
|
0206009WL284083
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711822
|
|
PASUPULETI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-014-016/010893
()
|
0206009000NRG23150220233452148
|
16/02/2023
|
Kumari
|
0206009WL284083
|
Kumari
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711652
|
|
Kavi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-014-016/010895
()
|
0206009000NRG23150220233452149
|
16/02/2023
|
Sivasankararao
|
0206009WL284083
|
Sivasankararao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711653
|
|
Chintapalli Sivasankara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-014-016/010925
()
|
0206009000NRG23150220233452150
|
16/02/2023
|
Sambireddy
|
0206009WL284083
|
Sambireddy
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711647
|
|
Bhimireddy Sambireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-014-017/010180
()
|
0206009000NRG23150220233452151
|
16/02/2023
|
Jamalayya
|
0206009WL284083
|
Jamalayya
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711650
|
|
Chinthapalli Jamalayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-014-017/010247
()
|
0206009000NRG23150220233452152
|
16/02/2023
|
Nagendramma
|
0206009WL284083
|
Nagendramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711863
|
|
KANCHARLA NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-014-017/010255
()
|
0206009000NRG23150220233452153
|
16/02/2023
|
Nagarani
|
0206009WL284083
|
Nagarani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711814
|
|
UMMADI NAGARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
G Konduru
|
AP-06-009-014-017/010300
()
|
0206009000NRG23150220233452154
|
16/02/2023
|
Sarojini
|
0206009WL284083
|
Sarojini
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711659
|
|
Vellanki Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-014-017/010303
()
|
0206009000NRG23150220233452155
|
16/02/2023
|
Kumari
|
0206009WL284083
|
Kumari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711660
|
|
Nimmagadda Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-014-017/010308
()
|
0206009000NRG23150220233452156
|
16/02/2023
|
Ramana
|
0206009WL284083
|
Ramana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711648
|
|
MADU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-014-017/010438
()
|
0206009000NRG23150220233452159
|
16/02/2023
|
Varalakshmi
|
0206009WL284083
|
Varalakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711719
|
|
Bandi Vara Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-014-017/010446
()
|
0206009000NRG23150220233452160
|
16/02/2023
|
Venkatramireddi
|
0206009WL284083
|
Venkatramireddi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711720
|
|
BHIMIREDDY VENKATARAMI REDDY
|
ICICI BANK LTD(508534)
|
|
222
|
G Konduru
|
AP-06-009-014-017/010459
()
|
0206009000NRG23150220233452161
|
16/02/2023
|
Jamalaiah
|
0206009WL284083
|
Jamalaiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711845
|
|
JAMALAIAH CHINTHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-014-017/010629
()
|
0206009000NRG23150220233452163
|
16/02/2023
|
Sujatha
|
0206009WL284083
|
Sujatha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711847
|
|
SUJATHA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
G Konduru
|
AP-06-009-014-017/010648
()
|
0206009000NRG23150220233452164
|
16/02/2023
|
GOPI
|
0206009WL284083
|
GOPI
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711718
|
|
Chintapalli Gopi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
G Konduru
|
AP-06-009-014-017/010648
()
|
0206009000NRG23150220233452165
|
16/02/2023
|
NAGALAKSHMI
|
0206009WL284083
|
NAGALAKSHMI
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711812
|
|
CHINTHAPALLI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-014-017/010680
()
|
0206009000NRG23150220233452170
|
16/02/2023
|
venkatasubbarao
|
0206009WL284083
|
venkatasubbarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711842
|
|
VENKATA SUBBARAO DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-014-017/010691
()
|
0206009000NRG23150220233452172
|
16/02/2023
|
Dhana akshmi
|
0206009WL284083
|
Dhana akshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711779
|
|
DHANALAKSHMI ELIKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
G Konduru
|
AP-06-009-014-017/010770
()
|
0206009000NRG23150220233452175
|
16/02/2023
|
Venkateswara Rao
|
0206009WL284083
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711859
|
|
VENKATESHWARA RAO VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-014-017/010804
()
|
0206009000NRG23150220233452180
|
16/02/2023
|
Naga Malleswari
|
0206009WL284083
|
Naga Malleswari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711843
|
|
KONAKALA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
G Konduru
|
AP-06-009-014-017/010842
()
|
0206009000NRG23150220233452191
|
16/02/2023
|
Gummadapu Venkateswara Rao
|
0206009WL284083
|
Gummadapu Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711645
|
|
Gummadapu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
G Konduru
|
AP-06-009-014-017/010846
()
|
0206009000NRG23150220233452192
|
16/02/2023
|
Rattamma
|
0206009WL284083
|
Rattamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711826
|
|
MRS MANDA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
G Konduru
|
AP-06-009-014-017/010868
()
|
0206009000NRG23150220233452195
|
16/02/2023
|
Sivaparvati
|
0206009WL284083
|
Sivaparvati
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711858
|
|
SIVA PARWATHI ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-014-017/010870
()
|
0206009000NRG23150220233452197
|
16/02/2023
|
Malleswara Rao
|
0206009WL284083
|
Malleswara Rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711850
|
|
MALLESHWARA RAO JAMAMPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-014-017/010871
()
|
0206009000NRG23150220233452198
|
16/02/2023
|
Subba Rao
|
0206009WL284083
|
Subba Rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711849
|
|
SUBBARAO ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-014-017/010872
()
|
0206009000NRG23150220233452199
|
16/02/2023
|
Pullaiah
|
0206009WL284083
|
Pullaiah
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254711851
|
|
PULLAIAH ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-014-017/011044
()
|
0206009000NRG23150220233452203
|
16/02/2023
|
Chinthapalli sirisha
|
0206009WL284083
|
Chinthapalli sirisha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711810
|
|
CHINTAPALLI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-015-018/10436
()
|
0206009000NRG23140220233426078
|
16/02/2023
|
Sravani
|
0206009WL282316
|
Sravani
|
00709
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
29/03/2023
|
|
0254711821
|
|
PRATHIPATI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
G Konduru
|
AP-06-009-018-022/020311
()
|
0206009000NRG23140220233440038
|
16/02/2023
|
Koteswaramma
|
0206009WL283170
|
Koteswaramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711857
|
|
KOTESWARAMMA CHINTAKAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
G Konduru
|
AP-06-009-018-022/020323
()
|
0206009000NRG23140220233440039
|
16/02/2023
|
Parvati
|
0206009WL283170
|
Parvati
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711829
|
|
Mrs BANAVATHU PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
G Konduru
|
AP-06-009-018-022/020421
()
|
0206009000NRG23140220233440041
|
16/02/2023
|
Balamma ramavathu
|
0206009WL283170
|
Balamma ramavathu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711868
|
|
BALAMMA RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
G Konduru
|
AP-06-009-018-022/020428
()
|
0206009000NRG23140220233440043
|
16/02/2023
|
Bheemla Mudavathu
|
0206009WL283170
|
Bheemla Mudavathu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711828
|
|
BHEEMLA MUDAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
G Konduru
|
AP-06-009-018-022/020613
()
|
0206009000NRG23140220233440051
|
16/02/2023
|
Subbamma
|
0206009WL283170
|
Subbamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711861
|
|
SUBBAMMA CHENNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
G Konduru
|
AP-06-009-018-022/020686
()
|
0206009000NRG23140220233440055
|
16/02/2023
|
CHINA VENKATESWARARAO
|
0206009WL283170
|
CHINA VENKATESWARARAO
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711811
|
|
BUSSU CHINAVENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
G Konduru
|
AP-06-009-020-025/010012
()
|
0206009000NRG23150220233446686
|
16/02/2023
|
Vajramma
|
0206009WL283716
|
Vajramma
|
00709
|
IDIB0SGB001
|
1515
|
1515
|
Processed
|
29/03/2023
|
|
0254711867
|
|
CHILAPARAPU VAJRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
G Konduru
|
AP-06-009-020-025/010106
()
|
0206009000NRG23150220233446689
|
16/02/2023
|
Amarnadh
|
0206009WL283716
|
Amarnadh
|
00709
|
IDIB0SGB001
|
1515
|
1515
|
Processed
|
29/03/2023
|
|
0254711853
|
|
AMARNATH PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
G Konduru
|
AP-06-009-020-025/010153
()
|
0206009000NRG23150220233446692
|
16/02/2023
|
Ramudu
|
0206009WL283716
|
Ramudu
|
00709
|
IDIB0SGB001
|
757
|
757
|
Processed
|
29/03/2023
|
|
0254711854
|
|
RAMARAO NEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
G Konduru
|
AP-06-009-020-025/010224
()
|
0206009000NRG23140220233438201
|
16/02/2023
|
Rajani
|
0206009WL283106
|
Rajani
|
00709
|
IDIB0SGB001
|
1514
|
1514
|
Processed
|
29/03/2023
|
|
0254711789
|
|
VEPURI RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
G Konduru
|
AP-06-009-020-025/010336
()
|
0206009000NRG23140220233438206
|
16/02/2023
|
Pullamma
|
0206009WL283106
|
Pullamma
|
00709
|
IDIB0SGB001
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0254711794
|
|
PULLAMMA JONNALAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
G Konduru
|
AP-06-009-020-025/010356
()
|
0206009000NRG23150220233446701
|
16/02/2023
|
Jyothi
|
0206009WL283716
|
Jyothi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
0254711817
|
|
PATCHIGOLLA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
G Konduru
|
AP-06-009-020-025/010388
()
|
0206009000NRG23140220233438211
|
16/02/2023
|
Srilakshmi
|
0206009WL283106
|
Srilakshmi
|
00709
|
IDIB0SGB001
|
1262
|
1262
|
Processed
|
29/03/2023
|
|
0254711662
|
|
Challa Srilaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
G Konduru
|
AP-06-009-020-025/010412
()
|
0206009000NRG23150220233446702
|
16/02/2023
|
GANAPATHI RAO
|
0206009WL283716
|
GANAPATHI RAO
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711852
|
|
GANAPATHI RAO MANGALAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
G Konduru
|
AP-06-009-020-025/010412
()
|
0206009000NRG23150220233446703
|
16/02/2023
|
spandana
|
0206009WL283716
|
spandana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254711815
|
|
MANGALAGIRI SPANDANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
G Konduru
|
AP-06-009-020-025/010421
()
|
0206009000NRG23150220233446704
|
16/02/2023
|
ANUSHA
|
0206009WL283716
|
ANUSHA
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
0254711818
|
|
CHUKKA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
G Konduru
|
AP-06-009-020-025/010422
()
|
0206009000NRG23150220233446705
|
16/02/2023
|
LAKSHMI
|
0206009WL283716
|
LAKSHMI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
0254711805
|
|
LAKSHMI MOVVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
G Konduru
|
AP-06-009-020-025/010438
()
|
0206009000NRG23150220233446708
|
16/02/2023
|
bhulakshmi
|
0206009WL283716
|
bhulakshmi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
0254711824
|
|
GADWALA BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
G Konduru
|
AP-06-009-020-025/010440
()
|
0206009000NRG23150220233446709
|
16/02/2023
|
sunita
|
0206009WL283716
|
sunita
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
0254711819
|
|
KUCHIPUDI SUNEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
G Konduru
|
AP-06-009-020-025/010462
()
|
0206009000NRG23140220233438216
|
16/02/2023
|
radika
|
0206009WL283106
|
radika
|
00709
|
IDIB0SGB001
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0254711790
|
|
VADDE RADHIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99077
|
99077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345853
|
345853
|
|
|
|
|
|
|
|